Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,396 | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | |||||||
20/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 109,300 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,547 | 20/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 940 | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,120.95 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 720 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:39 AM. |